REFERENCE="2110.15"
			DATE="15 sep. 2015"
			NB_ITEMS="3"
			CLIENT="IBERCISA, DECK MACHINERY,S.A. C/MOLINOS,25 36213 VIGO"
			TOTAL_HT="29.1"
			TOTAL_TTC="35.21"
ITEM_0_QUANTITY="1"
				ITEM_0_UNIT_PRICE="0"
				ITEM_0_TVA="21"
				ITEM_0_DESCRIPTION="ATT. D. IVAN LEON /SRTA. IRIS."
				ITEM_1_QUANTITY="1"
				ITEM_1_UNIT_PRICE="0"
				ITEM_1_TVA="21"
				ITEM_1_DESCRIPTION="Soporte Iberbonos.Gestión de usuarios"
				ITEM_2_QUANTITY="0.5"
				ITEM_2_UNIT_PRICE="58.2"
				ITEM_2_TVA="21"
				ITEM_2_DESCRIPTION="Mano de obra"